CONNECTIONS MINISTRY (EIN 813920157) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

NANCY PATTERSON

Phone

5077206907

Tax Period

2025-01-01 to 2025-12-31

CONNECTIONS MINISTRY, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $748K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $685K left a modest 8% surplus.

Mission

WALKING WITH INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS BY EXTENDING A RADICAL WELCOME THAT PROVIDES DIGNITY, SHELTER, AND COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $756,665

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,996

TOTAL REVENUE $747,669

Expense Breakdown

Grants Paid $8,082

Salaries & Benefits $547,920

Fundraising Expenses $73,978

Program Expenses $518,918

Other Expenses $129,042

TOTAL EXPENSES $685,044

Year-over-Year Comparison

	2025	2024	Change
Revenue	$747,669	$563,921	+0.3%
Expenses	$685,044	$614,757	+0.1%
Net Income	$62,625	$-50,836	-2.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

440

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ECHEVARRIA	EXECUTIVE DIRECTOR	2	Officer	$70,000	$0	$70,000
NANCY PATTERSON	CHAIR	5	Officer Director	$0	$0	$0
DAVID MORGAN	TREASURER	3	Officer Director	$0	$0	$0
ELIZABETH LEVINE	SECRETARY	3	Officer Director	$0	$0	$0
KARI PETERSON	BOARD MEMBER	2	Director	$0	$0	$0
STEVE LAWRENCE	BOARD MEMBER	2	Director	$0	$0	$0
NICKY PLOOG	BOARD MEMBER	2	Director	$0	$0	$0
MIKE BRENNAN	BOARD MEMBER	2	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$747,669	$685,044	$139,179	$62,625
2024	$563,921	$614,757	$74,586	$-50,836
2023	$511,775	$483,758	$140,244	$28,017
2022	$334,097	$360,377	$102,231	$-26,280
2021	$249,454	$304,292	$128,354	$-54,838
2020	$244,457	$170,509	$184,675	$73,948

CONNECTIONS MINISTRY